Hello - Does anyone have an AR Aged Period Sensitive report that subtotals by AR Account?? We are looking for this to easily tie back to our TB.
Answer
AR Aged Period Sensitive by AR Account
Best answer by Laura03
Hello
AR Balance by Account will tie easily back to the GL Trial Balance, but AR Balance by Account doesn’t show the 30/60/90 format.
I think your idea should be posted in the Ideas section of this forum so that companies with multiple AR accounts may tie the AR Aged Period Sensitive report to the GL as well as the AR Balance by Account report. We can vote for your idea and Acumatica may improve the report design in future versions.
As a work-around (aside from report customizations), you may be able to align Customer Classes to the AR accounts used for your different groups of customers, and then print the Aging by Customer Class.
+19Hello
AR Balance by Account will tie easily back to the GL Trial Balance, but AR Balance by Account doesn’t show the 30/60/90 format.
I think your idea should be posted in the Ideas section of this forum so that companies with multiple AR accounts may tie the AR Aged Period Sensitive report to the GL as well as the AR Balance by Account report. We can vote for your idea and Acumatica may improve the report design in future versions.
As a work-around (aside from report customizations), you may be able to align Customer Classes to the AR accounts used for your different groups of customers, and then print the Aging by Customer Class.
~ Laura Barber, WM Synergy
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